SAP ABAP Program RNCSTABL (IS-H: Call Customizing Views)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
NBAS (Package) Appl. development Hospital System master data, catalogs
⤷
⤷
⤷
Basic Data
| Program | RNCSTABL | IS-H: Call Customizing Views |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | N | Hospital |
| Authorization Group | N_U_SYS | |
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | IS-H: Maintain Symbols for WP IDs | |
| 2 | IS-H: Display Work Env-to-User Asgmt | |
| 3 | IS-H: Maintain Work Env-to-User Asgt | |
| 4 | IS-H: Maintain Door Coordinates | |
| 5 | IS-H: Display Door Coordinates | |
| 6 | IS-H: Asgmt org.unit to cost centers | |
| 7 | IS-H: Asgmt services to act. types | |
| 8 | IS-H: Revenue accrual billing | |
| 9 | IS-H: Assign Svce to Base ObjCosting | |
| 10 | IS-H: Settings | |
| 11 | IS-H: Supported characteristics | |
| 12 | IS-H: Order characteristics | |
| 13 | IS-H: Org.unit-CCtr asgmt f.rev.acct | |
| 14 | IS-H: Maintain Pre-Approved Ins. | |
| 15 | IS-H: Display Pre-Appr.IV Confmtn. | |
| 16 | IS-H: Maintain IV Default Values | |
| 17 | IS-H: Display IV Default Values | |
| 18 | Additional srv data Germany | |
| 19 | IS-H: Maintain service categories | |
| 20 | IS-H: Maintain rules for charge prop | |
| 21 | IS-H: Display rules for comp.prop. | |
| 22 | IS-H: Control Institution | |
| 23 | IS-H: Maintain Screen Sequence | |
| 24 | IS-H: Control Client | |
| 25 | IS-H: Certificate Status | |
| 26 | IS-H: Categories of case-case asgmt. | |
| 27 | IS-H: Parameter for Copymnt Request | |
| 28 | IS-H: Parameter for Copayment | |
| 29 | IS-H: Movement types | |
| 30 | IS-H: Organizational Categories | |
| 31 | IS-H: Organizational Cat. Hierarchy | |
| 32 | IS-H: Assgmt. Specialty - Department | |
| 33 | IS-H: Departmental Key | |
| 34 | IS-H: Down Payment Parameters | |
| 35 | IS-H: Params. for Down Pymnt request | |
| 36 | IS-H: R/2 screens for batch input | |
| 37 | IS-H: Building Categories | |
| 38 | IS-H: Building Category Hierarchy | |
| 39 | IS-H: Equipment/Facilities ID code | |
| 40 | IS-H: Blocking Reason Build. Unit | |
| 41 | IS-H: Hierarchy Bld.Cat. - Org. Cat. | |
| 42 | IS-H: Determine Billing Type | |
| 43 | IS-H: Maintain Charge Master Type | |
| 44 | IS-H: Charge Master Columns | |
| 45 | IS-H: Grouping categories | |
| 46 | IS-H: Maintain Record Types | |
| 47 | IS-H: Maintain Record Structure | |
| 48 | IS-H: Default values for FI data | |
| 49 | ISH: Catalog Determination | |
| 50 | IS-H: Certificate categories | |
| 51 | IS-H: Certificate Types | |
| 52 | IS-H: Routines for filling FI Cust. | |
| 53 | IS-H: Sort Procedure Ins.Verificatn. | |
| 54 | IS-H: Displ. Params. f. Copay.Requst | |
| 55 | IS-H: Display Copayment Parameters | |
| 56 | IS-H: Display Down Payment Params. | |
| 57 | IS-H: Display Down Paymt.Req.Params. | |
| 58 | IS-H: Rules for Direct Pat. Billing | |
| 59 | IS-H: Change Rules for Point Values | |
| 60 | IS-H: Control Billing Messages | |
| 61 | IS-H: Maintain Ins. Contract Type | |
| 62 | IS-H: Copayment amount per day | |
| 63 | IS-H: Priorities for waiting list | |
| 64 | IS-H: Terminal def. HC smart card | |
| 65 | IS-H: Activity-spec. bus.partner txt | |
| 66 | IS-H: Bus.partn.funct. int.-ext.cat. | |
| 67 | IS-H: Assign IV request to clerk | |
| 68 | IS-H: Maintain leave of abs settings | |
| 69 | IS-H: Maintain BDT Format Versions | |
| 70 | IS-H: Maintain BDT Format Fields | |
| 71 | IS-H: Maintain BDT Format Rules | |
| 72 | IS-H: Maintain BDT Fixed Vals.OU-rel | |
| 73 | IS-H: Event/configuration assignment | |
| 74 | IS-H: Maintain Service Exclusions | |
| 75 | IS-H: Maintain Service Combinations | |
| 76 | IS-H: Maintain Service Max. Values | |
| 77 | IS-H: Maintain compensation proposal | |
| 78 | IS-H: Control parameters FR/PS | |
| 79 | IS-H: Borrowing reason | |
| 80 | IS-H: Borrower categories | |
| 81 | IS-H: Borrowing authorizations | |
| 82 | IS-H: Admin.of med.records paramet. | |
| 83 | IS-H: Assign Material Catalog to OU | |
| 84 | IS-H: Assign Material Sets to OU | |
| 85 | IS-H: Periods | |
| 86 | IS-H: Applications report control | |
| 87 | IS-H: Report Control Groups | |
| 88 | IS-H: Report Ctrl Assgmt. User-Group | |
| 89 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. | |
| 90 | IS-H: Maintain Record Types | |
| 91 | IS-H: Maintain Record Structure | |
| 92 | IS-H: Change CP/EP Discount | |
| 93 | IS-H: Maintain Treatment Category | |
| 94 | IS-H: Display Treatment Category | |
| 95 | IS-H: Maintain Case Class/Treat.Cat. | |
| 96 | IS-H: Display Case Class./Treat.Cat. | |
| 97 | IS-H: Display Service per Trtmt.cat. | |
| 98 | IS-H: Maintain Ins. Prov. Types | |
| 99 | IS-H: Display Guarantor Types | |
| 100 | IS-H: Create CP/EP Discount | |
| 101 | ISH: View Maintenance Institutions | |
| 102 | ISH: View maint. classification cat. | |
| 103 | ISH: View maint. classification type | |
| 104 | ISH: View Maint. Nurs. Acuity Class. | |
| 105 | IS-H: Maintain Guarantor Class | |
| 106 | IS-H: Display Guarantor Class | |
| 107 | IS-H: Nurs. acuity classif. params | |
| 108 | IS-H: Cases for NAcuity CorrectProc. | |
| 109 | IS-H: Bad debt parties | |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |